HORTIQUE LTD - Accounts

HORTIQUE LTD
Contents Page
For the Period 01 December 2025 to 27 October 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

HORTIQUE LTD
Statement of Financial Position
As at 27 October 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	152	203
		152	203
Current assets
Debtors		2,073	0
Cash at bank and in hand		120	3,328
		2,193	3,328
Creditors: amount falling due within one year		(4,211)	(4,211)
Net current assets		(2,018)	(883)

Total assets less current liabilities		(1,866)	(680)
Net assets		(1,866)	(680)

Capital and reserves
Profit and loss account		(1,866)	(680)
Shareholders' funds		(1,866)	(680)

For the period ended 27 October 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 October 2026 and were signed by:

-------------------------------
Tom Welch
Director

1

HORTIQUE LTD
Notes to the Abridged Financial Statements
For the Period 01 December 2025 to 27 October 2026

General Information

HORTIQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 14455364, registration address 67 OUSEBANK WAY, STONY STRATFORD MILTON KEYNES, MK11 1LD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the period was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 December 2025	203	203
Additions	-	-
Disposals	-	-
At 27 October 2026	203	203
Depreciation
At 01 December 2025	-	-
Charge for period	51	51
On disposals	-	-
At 27 October 2026	51	51
Net book values
Closing balance as at 27 October 2026	152	152
Opening balance as at 01 December 2025	203	203

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Ordinary shares of £1.00 each	100		100
	100		100

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